| Gross Sales | 2,410.71 | 2,503.03 | 2,188.00 | 2,423.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.17 | 1.40 | 1.59 | 5.82 |
| Total Income | 1,092.68 | 1,041.77 | 864.16 | 980.77 |
| Total Expenditure | 932.43 | 892.51 | 718.92 | 850.79 |
| PBIDT | 160.25 | 149.26 | 145.24 | 129.98 |
| Interest | 49.28 | 44.68 | 44.53 | 44.07 |
| PBDT | 110.97 | 104.58 | 100.71 | 85.91 |
| Depreciation | 38.48 | 34.45 | 32.59 | 27.46 |
| Tax | 9.72 | 7.57 | -0.19 | 5.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.83 | 9.71 | 17.96 | 8.92 |
| Reported Profit After Tax | 53.94 | 52.85 | 50.35 | 43.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.94 | 52.85 | 50.35 | 43.84 |
| | | | | |
| EPS (Unit Curr.) | 8.71 | 17.07 | 16.26 | 14.16 |
| EPS (Adj) (Unit Curr.) | 8.71 | 8.54 | 8.13 | 7.08 |
| Calculated EPS (Unit Curr.) | 17.42 | 17.07 | 16.26 | 14.16 |
| Calculated EPS (Adj) (Unit Curr.) | 17.42 | 8.54 | 8.13 | 7.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.69 | 68.28 | 65.05 | 56.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.69 | 34.14 | 32.53 | 28.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.96 | 30.96 | 30.96 | 30.96 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 14.69 | 14.35 | 16.84 | 13.33 |
| PBDTM(%) | 10.18 | 10.05 | 11.68 | 8.81 |
| PATM(%) | 4.95 | 5.08 | 5.84 | 4.50 |